Invoice

From:

1908-10215 95 Street NW, Edmonton, Alberta, T5H 0X1

info@attaboyinspections.com

Invoice Number INV-0051
Invoice Date May 1, 2022
Due Date May 2, 2022
Total Due $498.75
To:
Theresa Barber
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Size: 0-1000 sq ft
$425.000.00%$425.00
1 House Age
$50.000.00%$50.00
1 GST (5%)
$23.750.00%$23.75
Sub Total $498.75
Tax $0.00
Total Due $498.75